Mangalore Refinery and Petrochemicals Limited (NSE: MRPL)
India
· Delayed Price · Currency is INR
148.73
+6.35 (4.46%)
Dec 24, 2024, 3:30 PM IST
NSE: MRPL Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Revenue | 982,106 | 904,067 | 1,090,260 | 697,578 | 319,590 | 502,304 | Upgrade
|
Revenue Growth (YoY) | 6.33% | -17.08% | 56.29% | 118.27% | -36.38% | -20.83% | Upgrade
|
Cost of Revenue | 924,717 | 803,495 | 991,844 | 627,653 | 294,934 | 513,685 | Upgrade
|
Gross Profit | 57,390 | 100,571 | 98,416 | 69,925 | 24,656 | -11,381 | Upgrade
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Selling, General & Admin | 8,060 | 7,793 | 7,038 | 7,015 | 5,824 | 5,039 | Upgrade
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Other Operating Expenses | 10,361 | 13,061 | 12,725 | 10,958 | 12,964 | 6,387 | Upgrade
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Operating Expenses | 31,870 | 33,427 | 31,761 | 28,850 | 30,368 | 22,283 | Upgrade
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Operating Income | 25,520 | 67,144 | 66,655 | 41,075 | -5,712 | -33,665 | Upgrade
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Interest Expense | -10,320 | -11,112 | -12,811 | -12,052 | -5,537 | -12,436 | Upgrade
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Interest & Investment Income | 149.44 | 149.44 | 166.51 | 353.39 | 184.33 | 289.85 | Upgrade
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Earnings From Equity Investments | 222.13 | 146.23 | 387.64 | 74.78 | -0.52 | 11.82 | Upgrade
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Currency Exchange Gain (Loss) | -1,326 | -1,326 | -13,375 | -2,557 | 1,172 | -8,611 | Upgrade
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Other Non Operating Income (Expenses) | 493.97 | 799.97 | 1,049 | 426.73 | 591.89 | 377.37 | Upgrade
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EBT Excluding Unusual Items | 14,739 | 55,801 | 42,072 | 27,320 | -9,303 | -54,032 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | 1.96 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -1,433 | -1,433 | -180.51 | -88.77 | -71.66 | -129.21 | Upgrade
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Asset Writedown | -0.01 | -0.01 | - | - | - | - | Upgrade
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Other Unusual Items | 857.42 | 857.42 | 667.31 | -120.11 | 184.94 | 125.42 | Upgrade
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Pretax Income | 14,163 | 55,225 | 42,559 | 27,113 | -9,189 | -54,036 | Upgrade
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Income Tax Expense | 5,094 | 19,255 | 16,005 | -2,469 | -1,540 | -13,611 | Upgrade
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Earnings From Continuing Operations | 9,069 | 35,971 | 26,554 | 29,583 | -7,650 | -40,425 | Upgrade
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Minority Interest in Earnings | - | - | - | - | - | 6,879 | Upgrade
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Net Income | 9,069 | 35,971 | 26,554 | 29,583 | -7,650 | -33,546 | Upgrade
|
Net Income to Common | 9,069 | 35,971 | 26,554 | 29,583 | -7,650 | -33,546 | Upgrade
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Net Income Growth | -76.04% | 35.46% | -10.24% | - | - | - | Upgrade
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Shares Outstanding (Basic) | 1,752 | 1,753 | 1,753 | 1,753 | 1,753 | 1,753 | Upgrade
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Shares Outstanding (Diluted) | 1,752 | 1,753 | 1,753 | 1,753 | 1,753 | 1,753 | Upgrade
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Shares Change (YoY) | -0.06% | - | - | - | - | - | Upgrade
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EPS (Basic) | 5.18 | 20.52 | 15.15 | 16.88 | -4.36 | -19.14 | Upgrade
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EPS (Diluted) | 5.17 | 20.52 | 15.15 | 16.88 | -4.36 | -19.14 | Upgrade
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EPS Growth | -76.04% | 35.45% | -10.24% | - | - | - | Upgrade
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Free Cash Flow | 21,456 | 54,890 | 56,616 | 38,850 | -37,160 | -12,067 | Upgrade
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Free Cash Flow Per Share | 12.25 | 31.32 | 32.30 | 22.17 | -21.20 | -6.89 | Upgrade
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Dividend Per Share | 2.000 | 3.000 | - | - | - | - | Upgrade
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Gross Margin | 5.84% | 11.12% | 9.03% | 10.02% | 7.71% | -2.27% | Upgrade
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Operating Margin | 2.60% | 7.43% | 6.11% | 5.89% | -1.79% | -6.70% | Upgrade
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Profit Margin | 0.92% | 3.98% | 2.44% | 4.24% | -2.39% | -6.68% | Upgrade
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Free Cash Flow Margin | 2.18% | 6.07% | 5.19% | 5.57% | -11.63% | -2.40% | Upgrade
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EBITDA | 38,669 | 79,418 | 78,225 | 51,693 | 5,615 | -23,047 | Upgrade
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EBITDA Margin | 3.94% | 8.78% | 7.17% | 7.41% | 1.76% | -4.59% | Upgrade
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D&A For EBITDA | 13,149 | 12,273 | 11,570 | 10,619 | 11,328 | 10,617 | Upgrade
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EBIT | 25,520 | 67,144 | 66,655 | 41,075 | -5,712 | -33,665 | Upgrade
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EBIT Margin | 2.60% | 7.43% | 6.11% | 5.89% | -1.79% | -6.70% | Upgrade
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Effective Tax Rate | 35.97% | 34.87% | 37.61% | - | - | - | Upgrade
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Revenue as Reported | 1,137,907 | 1,054,149 | 1,249,260 | 861,927 | 508,927 | 600,620 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.